Division of Standards

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 965 990 1,103 1,506 1,848
Employee Benefits 28 30 23 38 15
Operating Expenses 163 196 218 465 175
TOTAL 1,156 1,215 1,344 2,010 2,038

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%